Ciklum is looking for a Leading Finance Analyst to join our Finance team in Kyiv.
We are a leading global product engineering and digital services company that unites 4000+ seasoned professionals globally on various projects in healthcare, fintech, travel, sportswear, entertainment, and security. Ciklum delivers high-impact technology solutions to Fortune 500 and fast-growing organisations worldwide.
The primary focus of this role will be to manage Selling, General, and Administrative (SG&A) expenses, as well as Capital Expenditures (CAPEX). The ideal candidate should possess strong financial acumen, analytical skills, and the ability to collaborate across departments to ensure effective cost management.
Perform financial control over SG&A and CAPEX spends within the Group through ongoing actual vs. budget & forecast analysis
Support finance and business leaders in execution of business strategy: continuous efficiencies search, SG&A and CAPEX investment / optimization plans development and controlling their realization
Participate in annual budget and monthly forecasting processes, covering SG&A and CAPEX parts: directly work with the business teams, including senior leadership team
Perform investment analysis (ROI) for SG&A and CAPEX investments requested by business teams
Be a finance business partner for other business functions in areas related to SG&A and CAPEX
Regular and ad-hoc analysis for internal decision making and external needs, e.g. due diligence, shareholders, banks, etc.
Participate in post-merger integration of newly acquired entities in areas related to SG&A and CAPEX processing, reporting, controlling
Participate in month closing procedures: analysis of SG&A and CAPEX accuracy and completeness, split for regional P&Ls, etc
Reporting to VP Finance of the Group
3+ years of experience in Corporate Finance/FP&A/Controlling
Experience working as an Auditor/Consultant in Big 4 is a must
Master degree in Finance/Economics or similar; ACCA qualification is a plus
Upper-intermediate level of English
Solid planning and project management skills
Excellent analytical skills and attention to details
What's in it for you
Care: your mental and physical health is our priority. We ensure comprehensive company-paid medical insurance, Mental Health programs, Multisport cards, as well as financial and legal consultations
Tailored education path: boost your skills and knowledge with our regular internal events (meetups, conferences, workshops), Udemy licence, language courses and company-paid certifications
Growth environment: share your experience and level up your expertise with a community of skilled professionals, locally and globally
Flexibility: choose how you want to work – a 100% remote or on-site in our offices. Own your schedule – you are the one to decide when to start your working day. Just dont miss your regular team stand-up
Opportunities: we value our specialists and always find the best options for them. Our Internal Mobility Program helps change a project if needed to help you grow, excel professionally and fulfil your potential
Global impact: work on large-scale projects that redefine industries with international and fast-growing clients
Welcoming environment: feel empowered with a friendly team, open-door policy, informal atmosphere within the company and regular team-building events
Discover the pros of 20-year global experience! Join one of the largest IT companies in Ukraine, awarded as one of the top 10 employers in Ukraine by Forbes.Boost your skills and make a difference with cutting-edge projects, skilled colleagues and the latest tech stacks.Ciklum has been recognised as a veteran-friendly business by the Veteran Hub in Ukraine.
We’re committed to creating a welcoming environment for veterans and developing processes that meet their needs. We value the skills and unique perspectives military veterans can bring to our business and are willing to support their transition to civilian life.
Be bold, not bored!
Experiences of tomorrow. Engineered together
We would love to get to know you! Submit your application. Can’t wait to see you at Ciklum.